Grow your business safely with 2M CONSEILS
All the information you need about 2M CONSEILS to develop and secure your business in France
2
HOME >
CORPORATES
>
2M CONSEILS >
BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : 2M CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Public | 2018-12-31 | Simplified |
| 2018-03-26 | Public | 2017-12-31 | Simplified |
| Name | 2M CONSEILS |
| Siren | 533406914 |
| Closing | 2018-12-31 |
| Registry code | 8602 |
| Registration number | 1442 |
| Management number | 2011B00494 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 908.00 | 597.00 | 1 311.00 | 1 908.00 |
044 Total Fixed Assets | 1 908.00 | 597.00 | 1 311.00 | 1 908.00 |
068 Receivables – Trade and related accounts | 910.00 | 910.00 | 910.00 | |
084 Cash | 2 819.00 | 2 819.00 | 2 819.00 | |
096 Total Current Assets + Prepaid Expenses | 3 729.00 | 3 729.00 | 3 729.00 | |
110 Total Assets | 5 637.00 | 597.00 | 5 040.00 | 5 637.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 25.00 | |||
134 Retained Earnings | 39.00 | |||
136 Profit for the Year | 1 592.00 | |||
142 Total Equity - Total I | 3 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 562.00 | |||
172 Other debts | 1 884.00 | |||
176 Total debts | 1 884.00 | |||
180 Liabilities Total | 5 040.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 760.00 | 18 760.00 | ||
232 Total operating income excluding VAT | 18 760.00 | 18 760.00 | ||
242 Other external expenses | 16 133.00 | 16 133.00 | ||
244 Taxes, duties and similar payments | 402.00 | 402.00 | ||
254 Depreciation and amortization | 351.00 | 351.00 | ||
264 Total operating expenses | 16 887.00 | 16 887.00 | ||
270 Operating profit | 1 873.00 | 1 873.00 | ||
306 Income tax's | 281.00 | 281.00 | ||
310 Profit or loss | 1 592.00 | 1 592.00 | ||
all companies in France
Complete and comprehensive database.
